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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE NALCO COMPANY LLC
PAYMENT REQUEST Select a payment request.

Total:$33,593.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 23121908996 Chemical Treatment of Boiler and Tower Water 12/21/2023 Paid $2,509.08
PRM 8500 23101201623 Chemical Treatment of Boiler and Tower Water 10/16/2023 Paid $1,500.50
PRM 8500 23073130010 Chemical Treatment of Boiler and Tower Water 08/01/2023 Paid $2,438.03
PRM 8500 23072128961 Chemical Treatment of Boiler and Tower Water 07/24/2023 Paid $1,500.50
PRM 8500 23071828599 Chemical Treatment of Boiler and Tower Water 07/20/2023 Paid $1,500.50
PRM 8500 23050521233 Chemical Treatment of Boiler and Tower Water 05/08/2023 Paid $1,500.00
PRM 8500 23050220867 Chemical Treatment of Boiler and Tower Water 05/04/2023 Paid $4,501.00
PRM 8500 23021312774 Chemical Treatment of Boiler and Tower Water 02/14/2023 Paid $0.50
PRM 8500 21090731264 Chemical Treatment of Boiler and Tower Water 09/09/2021 Paid $4,500.00
PRM 8500 21090731235 Chemical Treatment of Boiler and Tower Water 09/08/2021 Paid $10,500.00
PRM 8500 19092734218 Chemical Treatment of Boiler and Tower Water 10/01/2019 Paid $2,393.29
PRM 8500 19021211723 Chemical Treatment of Boiler and Tower Water 02/13/2019 Paid $750.00
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